Billed Entity:
143763
FRN:
1421160
Funding Year:
2006
470#:
991020000549814
471#:
509684
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$36,130.94
Last Date of Service:
 
Disbursed Amount:
$25,787.99
Payment Mode:
BEAR
Remaining:
$10,342.95
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,103.24
$5,103.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,238.88
$61,238.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,238.88
$61,238.88
Discount Percent:
60
59
Requested Amount:
$36,743.33
$36,130.94